Muster Roll No. : 14932	Date From : 14/03/2014    Date To : 20/03/2014	Sanction No. : 1049854    Sanction Date : 12/12/2013
Work Code : 2404064002/LD/1049854	Work Name : Land development of GHASIRAM SINGH.

Measurement Book Detail

MB NO.  03        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 THAKUR SINGH OR-04-064-002-001/1538 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANK Satpautia,Mayurbhanj BKID0BAITGB 2404064WL54835 Credited 25/03/2014   2 CHAITI SINGH OR-04-064-002-001/1538 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL54835 Credited 25/03/2014   3 BUDHURAM SINGH OR-04-064-002-001/1615 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL54835 Credited 25/03/2014   4 GURA SINGH OR-04-064-002-001/1647 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL54835 Credited 25/03/2014   5 SOMBARI SINGH OR-04-064-002-001/1647 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL54835 Credited 25/03/2014   6 BANSHAMANI SINGH(Wife) OR-04-064-002-001/1615 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL54835 Credited 25/03/2014   7 SUKRU SINGH(Wife) OR-04-064-002-001/1539 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL54835 Credited 25/03/2014   8 MUGUNI SINGH OR-04-064-002-001/1505 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL54835 Credited 25/03/2014   9 LAXMIDHAR SINGH OR-04-064-002-001/1539 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL54835 Credited 25/03/2014   10 KATI SINGH(Wife) OR-04-064-002-001/1587 ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL54835 Credited 25/03/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60